问题已解决
老師您好!員工開車出差,返回時需要坐滾裝船,車的船票怎么處理是開普票還是開專票?
FAILED
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同學你好,如果對方能給開專票
那么。就要專票
2024 09/08 16:39
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2024 09/08 16:41
這個發(fā)票不是
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2024 09/08 16:46
老師,這個發(fā)票我可以按進項稅額抵扣沒有問題吧?
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2024 09/08 16:47
這個發(fā)票,就是你上面說的話
這個是 普通發(fā)票
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2024 09/08 16:50
老師是下面的這個,金額550.46稅率9%,稅額49.54價稅合計600元,也就是船票價600元。
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2024 09/08 17:06
老師,請教了!
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2024 09/08 17:37
同學你好,真抱歉,臨時有事,外出了,才回復你
完全可以抵扣
只要稅法規(guī)定的 不可抵扣的事項里沒有的,
都可以抵扣
出差是經(jīng)營活動所必須的業(yè)務。因此可以抵扣
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2024 09/08 17:57
謝謝老師,老師主要是發(fā)票的項目名稱是運輸服務*運輸費用,還有稅率是9%些擔心。沒有問題吧!
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2024 09/08 18:02
同學你好,
沒有問題的
船運 也是交通運輸業(yè)的一種
且 交通運輸業(yè)的稅率就是 9%
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